Tally.ERP 9 Series A Release 3.0 Stat.900 Version 137

Issues Resolved
The Annexure Form VAT 07 and 08 was not being exported when excel spreadsheet format
was used.
This issue has been resolved.
The value of journal entry made using Adjustment Towards CST as the VAT Adjustment
was being captured in Annexure Form 50.
This issue has been resolved.
8.26 Tamil Nadu
Version 135
Enhancements
The e-VAT functionality is enhanced as per the latest e-filing requirements.
The value of sales recorded using the VAT/Tax class - Sales(Against Form-H Deemed
Export) is captured as zero rated sales and displayed against category Z of physical and
eVAT annexure.
Effective form April 1, 2010 the following VAT/Tax classifications are activated for recording
works contract taxable at 12.5%:
•Purchases @ 12.5% (JobWork)
•Input VAT @ 12.5% - (JobWork)
•Sales - Works Contract @ 12.5%
•Output VAT - Works Contract @ 12.5%
Version 133
Issues Resolved
The CST amount entered in Interstate Purchase and Sales invoice was not being captured in
physical Annexure I and II.
This issue has been resolved.
Version 132
Enhancements
The e-VAT validation is enhanced as per the Department’s specifications.
Version 126
Enhancements
The Form No. 14 and Form No. 15 are provided for generating the extract of purchases and
sales made against declaration forms.
Tally.ERP 9 Release Notes for Stat.900
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